Riskpilot← Back to searchSign inGet full accessNORTRAIL LOGISTICS AS
ASActiveOrg 930615390Verkseier Furulunds Vei 49, 0668 OsloWarehousing and storage · NACE 5210Est. 19737 employees
Revenue 2024
NOK 22,7M
+7% vs 2023
EBITDA margin
4.8%
-2% vs 2023
Equity ratio
54.1%
Financial strength
Net profit 2024
NOK 1M
-3% vs 2023
| Revenue | NOK 22,7M | +7% |
| EBITDA | NOK 1,1M | -2% |
| Net profit | NOK 1M | -3% |
| Total assets | NOK 13,9M | +10% |
| Equity | NOK 7,5M | -21% |
| Employees | 7 | — |
Legal name
NORTRAIL LOGISTICS AS
Org number
930615390
Legal form
Aksjeselskap
NACE code
5210 · Warehousing and storage
Founded
12. mars 1973
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
All slags transportvirksomhet, samlasting, spedisjon, terminalvirksomhet herav logistikk og hva dermed står i forbindelse, samt eie og forvalte aksjer i andre selskaper.
Address
Verkseier Furulunds Vei 49, 0668 Oslo
Phone
+4722801700
Email
nortrail@nortrail.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 822 | 25 968 | 21 591 | 21 288 | 22 717 |
| Staff expenses | −5 537 | −5 950 | −5 195 | −6 530 | −6 032 |
| EBITDA | 1 423 | 6 234 | 3 652 | 1 127 | 1 101 |
| Depreciation & amort. | −102 | −100 | −44 | −73 | −132 |
| EBIT | 1 321 | 6 134 | 3 609 | 1 054 | 969 |
| Net financials | −80 | −65 | −3 | 304 | 363 |
| Profit before tax | 1 242 | 6 069 | 3 605 | 1 358 | 1 332 |
| Tax | 264 | 1 343 | 794 | 287 | 297 |
| Net profit | 978 | 4 726 | 2 811 | 1 071 | 1 034 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 340 | 10 074 | 11 967 | 12 616 | 13 880 |
| Equity | 862 | 5 589 | 8 400 | 9 471 | 7 505 |
| Long-term debt | 3 752 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 726 | 4 485 | 3 567 | 3 144 | 6 375 |
| Total debt | 7 478 | 4 485 | 3 567 | 3 144 | 6 375 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Norsk Trailer Express As
NORTRAIL LOGISTICS AS Board members of NORTRAIL LOGISTICS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Klemp | Chief Executive Officer | 0 companies |
| Arild Tveit | Board of Directors | 0 companies |
| Rolf Andre Kamsvåg | Chairman | 0 companies |